Dear Sir, I worked in a propritorship firm, and the full responsibility of the accounts department upon me, the problem is we( our company ) give service( technical support) to a company based in mumbai. So my question is when i will raise a invoice with gst in the preferred format (which has been recognised by goverment), what will i write in the description format, should there mention hsn code or accounting code or something ?? in our previous invoices we used to wrote "batch module"... ???? and the second qeustion is after we sent the invoice to the party by email, wheather we have to upload our invoice to the gst site ? if any, please tell.... i am very tensed about those i went through a lotof sites, but could'nt get the answer. Please help me note : our turnover is about 22 lacks to 27 lacks

If an individual filed return of particular year bcz his income was more than basic exemption but afterwards his income is below basic exemption then is it compulsory to file return or not for that particular year?

Restaurant having AC and Non AC both, what will be tax rate? And if it is 18% then what should be tax planning for same?

Dear Expert, If I have a Fixed Deposit taken on 1th May 2016 to 31st July 2017,(around 430 days) and as on 31st March 2017 reporting Date, only 120 days are left to maturity Then whether such FD would be classified as Current or Non current Asset as per schedule 3 of companies Act 2013

My client's commission amount has been deducted by Indian post office from A.Y 2013-14 to 2017-18 under section 194H. But she was not filed IT returns and not claimed TDS refund. Now she came and asked me to claim refund. But I have one doubt that is 'Her income less than the tax slab (i.e income 60000/year). Shall she need to file returns or any form that declares 'my income is less than tax slab so refund the TDS amount'.
Please guide me in this case

old gunny bag gst rate

Respected sir/mam,
My mother in-law is retired government employee. She have pan card with name PRABHA P NADAKARNI( before marriage) and Aadhar card with name Meera M Samant (after marriage). How should I link pan with Aadhar? She don't want to change pan card.

Dear Experts.,

A registered dealer received goods/supply from Unregistered dealer. After he falling under RCM...

Then,
The registered dealer received goods/supply from Composite Registered dealer...! Then How to dealt this transaction...
If its fall Under RCM or Not...?
If yes how to calculate Tax...?
If no how to account this one...?

Thanks in Advance

if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz

GST under reverse charge apply on services or goods received from UNREGISTERED DEALER ONLY. and ceiling limit is rs. 5000/- for per day, is correct.